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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenue:        
Total operating revenue $ 5,283 $ 5,092 $ 14,003 $ 13,254
Operating costs and expenses:        
Total operating costs and expenses 3,659 3,507 10,359 9,862
Operating income 1,624 1,585 3,644 3,392
Other income (expense):        
Other Interest and Dividend Income (464) (460) (1,379) (1,401)
Allowance for borrowed funds 14 14 34 128
Allowance for equity funds 24 17 59 147
Other, net 2 15 24 26
Total other income (expense) (392) (375) (1,177) (1,007)
Income before income tax expense and equity income 1,232 1,210 2,467 2,385
Income tax expense 184 199 319 394
Net Income (Loss) Attributable to Parent 1,068 1,036 2,198 2,062
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Electric Domestic Regulated Revenue 707 692 1,677 1,572
Gas Domestic Regulated Revenue And Other Revenue 108 105 493 436
Total operating revenue 815 797 2,170 2,008
Operating costs and expenses:        
Cost of Domestic Regulated Electric 130 130 342 312
Cost of Natural Gas Purchases And Cost of Other Goods And Services Sold 54 56 289 239
Utilities Operating Expense, Maintenance and Operations 202 181 549 511
Utilities Operating Expense, Depreciation and Amortization 111 118 369 338
Utilities Operating Expense, Taxes 30 28 90 84
Total operating costs and expenses 527 513 1,639 1,484
Operating income 288 284 531 524
Other income (expense):        
Other Interest and Dividend Income (59) (55) (177) (164)
Allowance for borrowed funds 4 3 9 6
Allowance for equity funds 11 6 25 14
Other, net 6 3 14 9
Total other income (expense) (38) (43) (129) (135)
Income before income tax expense and equity income 250 241 402 389
Income tax expense (133) (77) (214) (129)
Net Income (Loss) Attributable to Parent $ 383 $ 318 $ 616 $ 518